Cynthia Y Campbell

Duluth, GA ***** 317-***-**** ac8gh7@r.postjobfree.com

Medical Billing and Insurance Coder, with over twenty years of administrative and customer service experience, seeking a career in a health related organization where the utilization of education, training, and related medical office and business experience can be used.

Skills Profile

ICD-9 &10/HCPCS Coding Claims Denial/Appeals HIPAA / OSHA Certified

CMS/1500/UB04/UB92 Data Processing /10 Key Charting/Filing

Benefits Administration Aging Report Collaborate MD

Claims Submission Billing / Payment Posting Radiography

Collections Patient Check In/Out Patient Registration

Type 45 WPM Scheduling Insurance Verification

Multiline Phone System MediSoft Microsoft Office Suite

Summary of Qualifications

Medical Billing/Booking/Billing Functions:

Prepared and generated clean claim for submission to all payer types. Obtain information from carriers when services billed are denied. Appeal denials when necessary. Reviewed the Aging Report and resolved payment issues in reference to balances. Created and submitted insurance claims on behalf of patients. Processed payments; Managed Accounts Receivable and Billing for 200+ customers in the Mid-West and Southern Regions. Selected to handle key client accounts including Bank of America, Morgan Stanley and Wells Fargo. Demonstrated accurate invoicing for technical security. Consistently completed invoicing in less than 8 hours, 80% ahead of 24 hour deadline. Managed up to 60+ daily billing transactions involving variable technician rates, specific tax rates for 12 states, and adjustable expense reimbursements. Developed, reviewed and enforced complex tax compliance related policies and procedures. Increased finalized billing efficiency roughly 60% by documenting information in database before invoicing. Enhanced internal and external customer satisfaction.

Administrative:

Process sales invoice, including accepting payment cash payments and or down payments on charge transactions. Perform daily the balance transmittals and prepare bank deposits. Address customer complaints when necessary. Managed an internal audit plan in order to comply with Sarbanes Oxley requirements. Accountable for receiving sales revenue in the form of cash and or check from route delivery staff to guarantee accounting of company revenue. Organized 45 routes daily. Responsible for general administrative duties that provide inventory control data required. Accountable for reporting POD and other supporting documents to ensure accurate billing from vendors. Performed the day to day processing of financial transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner. Maintained customer tax exemption forms.

professional History

Sigmatex Lanier Textiles-Suwanee,GA Accounting Specialist 2018--2019

Bay Area Credit Service– Norcross, GA Medical Insurance Biller 2015 -- 2016

Haverty’s Furniture – Stone Mountain, GA Office Administrative Assistant 2014 -- Present

Dr. Pepper/Snapple Group – Norcross, GA Accounting/Pre Auditor 2010 -- 2014

Ingersoll Rand Technologies – Indianapolis, IN Booking/Billing Administrator 2008 – 2009

Tech Med Industries, L.P. – Indianapolis, IN Accounts Receivable/Purchasing 2007 -- 2008

Langham Transportation – Indianapolis, IN Accounts Receivable/Payable Specialist 2003 -- 2006

Education

Medical Billing and Insurance Coding Everest Institute-- Norcross, GA